Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:30:22 AM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_051023FTO_584605

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

AKORHIGOLA

BH-04-001-001-03667200/6246 (AKORIH)

0504001000NRG24041020230313735

05/10/2023

GANGA SAH

0504001WL032906

GANGA SAH

00354

PUNB0464600

3192

3192

Processed

02/11/2023

6933986347

GANGA SAH

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKORHIGOLA	BH0504001_051023FTO_584605	Punjab National Bank	PUNB0464600	AKORHI GOLA, ARRAH	3192

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